26000988-0.pdf

PDF 19 KB Posted Sep 11, 2025

Attached to: Term TX|485-S1|17419760511|26000988
Contract number: 26000988
Issued by: Texas

About this file

Written by GovTribe AI · Sep 12, 2025

This is a Purchase Order (PO No. 26000988) issued by the Texas Parks & Wildlife Department on 9/11/2025, with the order being placed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, TX, and the shipping destination is the TPWD-CF-MAINT S/ANNEX-ROCKPORT facility in Rockport, TX. The purchasing agent for this order is Zane Chesser.

The purchase order includes multiple line items across various categories, totaling $608.76. Items include electrolyte drink mixes (Lemon Lime and Fruit Punch), highlighters in multiple colors (blue, green, pink, yellow), lens cleaning towelettes, dishwashing detergent, mechanical pencils, booster cables, gel ink pens in black/blue/red, and antimicrobial hand soap. Each item is associated with a specific contract (e.g., 393-S1, 620-S1), has a term contract type, and includes specific delivery dates ranging from 9/22/2025 to 10/13/2025. The order specifies quantities, unit prices, and includes provisions for freight and tax exemptions under Texas Tax Code, Section 151.309(4), for state procurement.

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Purchase Order PO No. 26000988

Order Date: 9/11/2025

Internal Tracking No.: 58452

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

Accounts Payable

4200 SMITH SCHOOL ROAD

AUSTIN TX 78744

TPWD-CF-MAINT S/ANNEX-ROCKPORT

824 S. FUQUA

ROCKPORT TX 78382

NOTE TO CONTRACTOR:

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

Parks & Wildlife Department - 802 Zane Chesser zane.chesser@tpwd.texas.gov (361) 729-5429

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 A t t r i b u t e 1 : L e m o n Lime-39330575000-L Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/22/2025

MPN: 4702

6 CASE 16.44 $98.64

2 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 Attribute 1: Fruit Punch-39330575000- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/22/2025

MPN: 4702

6 CASE 16.44 $98.64

Order Date: 9/11/2025

Internal Tracking No.: 58452

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 62090 62090501010 Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 Attribute 1: Blue-62090352006 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2025

1 Box 6.56 $6.56

4 62090 62090501010 Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 Attribute 1: Green-62090353004 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2025

1 Box 6.56 $6.56

5 62090 62090501010 Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 Attribute 1: Pink-62090354002 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2025

1 Box 6.56 $6.56

6 62090 62090501010 Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 Attribute 1: Yellow-62090355009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2025

1 Box 6.56 $6.56

7 62517 62517801007 Lens Cleaning Towelettes, Individually Wrapped, 100/Box, Plus Freight Less Than 10 Boxes Contract: 625-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/1/2025

MPN: GSA-1200

2 BOX 11.87 $23.74

8 48538 48538403311 Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 9/26/2025

1 CASE 80.93 $80.93

Order Date: 9/11/2025

Internal Tracking No.: 58452

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

9 62060 62060281301 Pencil, Mechanical, .9mm Black Lead, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/22/2025

2 DOZ 16.41 $32.82

10 06024 06024140607 Booster Cables, Insulated, 12 Ft., 4 Ga, 400 Amp Copper Jaw Clamps, 1/Set, 2 Clamps Per End; Plus Freight Less Than 3 Sets Contract: 060-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/13/2025

1 SET 114.70 $114.70

11 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Black-62080230105 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2025

MPN: 46810

4 PACK 6.08 $24.32

12 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Blue-62080230204 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2025

MPN: 46810

4 PACK 6.08 $24.32

13 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2025

MPN: 46810

2 PACK 6.08 $12.16

Order Date: 9/11/2025

Internal Tracking No.: 58452

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

14 48586 48586801 Soap, Hand, Liquid, Antimicrobial, Micrell/Skilcraft, NTX, 1000mL Pouch, 8/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 9/29/2025

1 CASE 72.25 $72.25

Total $608.76

File details come from the government source that posted it. Updated Sep 12, 2025.